Strategic Buyer, Indirect Materials & Services

LGI Homes•Ankeny, IA

34d

About The Position

Under guidance from the Purchasing Manager, the Strategic Buyer is responsible for sourcing all indirect materials & services, as well as vendor management. This position provides reporting on key performance indicators, engages in cross functional projects and problem solving to drive customer satisfaction and company performance.

Requirements

BS/BA in Supply Chain, Logistics, or Engineering preferred. A similar combination of education and experience will be considered.
A minimum of 2 years’ experience in purchasing, strategic buying, or related emphasis.
Ability to travel up to 50%.
Excellent negotiation skills: proven ability to influence people and accomplish objectives working with and through others.
Ability to foster, develop, and maintain business relationships.
Ability to identify opportunities through use of problem-solving techniques, develop solutions and quantify results.
Firsthand experience with negotiations and the elements associated with negotiating.
Proven ability to use good judgment and handle confidential information with discretion.
General knowledge of industrial production processes in an edible or non-edible food processing plant.
Ability to communicate effectively with management, plant personnel, sales, R&D, and customer service.
Strong interpersonal skills with the ability to develop and maintain good working relationships.
Ability to understand business financial information and reports and effectively communicate information.
Capacity to handle multiple projects or initiatives simultaneously with competing deadlines.
Plans and prioritizes work to meet commitments aligned with organizational goals.
Proficient in Microsoft Word, Excel, and PowerPoint.
Proven track record of cost reduction and risk mitigation.
Ability to remain calm and professional at all times.
High level of attention to detail and accuracy.
Ability to work independently and be a self-starter.
Ability to operate all necessary office equipment such as a computer, mobile phone, fax machine, copy machine, data collection equipment, etc.
Ability to be proactive, to anticipate and provide alternative solutions to internal customers.
Ability to work daily and extended hours as necessary.

Responsibilities

Analyze supplier spend and material data with the goal of year over year cost reduction.
Responsible for onboarding and continuous improvement of key vendors.
Lead negotiations with vendors on new and existing contracts.
Manage and track vendor performance including supplier delivery, quality, cost, and lead-time.
Help expedite purchase orders as necessary and ensure appropriate personnel are informed.
Analyze and manage vendors and material markets for risk mitigation, alternative options, and opportunities.
Organize, research, and submit RFQ & RFP packages.
Conduct individual or group negotiations with vendors.
Work closely with Sales, Quality, Finance, Engineering and Manufacturing sites to implement new vendors, prices, and materials.
Engage with other LGI divisions to improve purchasing processes, leverage spend and mitigate risk.
Perform other related duties and participates in special projects as assigned by management.